I have setup work task cost codes and rules to reverse WIP at CO Line Invoiced and I am only doing this for material. When I issue material on a work task I see the cost code. I then transfer inventory and update the GL. I then proceed to invoice the Work Task and post the customer invoice. I then re-run the transfer inventory (and reposting job) but I am not see the WIP getting reversed. If I manually release WIP and Check and Update accounting, this works, but I need the automatic to work. Has anyone had this issue with Work Task Material (M50)
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